Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,394,216
Contributions
75%
Program Services
25%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$781,691
Other
44%
Fees to Service Providers
22%
Offices, Occupancy & IT
17%
Salaries & Benefits
15%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$352,553
$1,041,319
+195%
Government Grants
$0
$0
-
Fundraising Events
$18,818
$0
-100%
Program Services
$219,653
$342,473
+56%
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$0
$10,422
-
Total Revenues
$591,024
$1,394,216
+136%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$118,442
-
Fees to Service Providers
$360,998
$173,797
-52%
Advertising & Promotion
$1,160
$250
-78%
Offices, Occupancy & IT
$120,196
$131,151
+9%
Interest
$0
$72
-
Depreciation
$1,973
$15,038
+662%
Other
$108,186
$342,941
+217%
Total Expenses
$592,513
$781,691
+32%
Net income
2023
2024
Change
Net income
-$1,489
+$612,525
-41237%
Functional Expenses
Summary
2023
2024
Change
Program
$582,919
$764,578
+31%
Admin
$6,345
$7,914
+25%
Fundraising
$3,249
$9,199
+183%
Total Expenses
$592,513
$781,691
+32%